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120,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → MARKU/L

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice15221290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryMARKU/L
BranchLushnje
Category —
Amount120,000 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.USHQ.PER KOP.E CERDHE,LIK.PJESOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2012 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TOT-TRADING IN OIL & TRANSPORT 300,000